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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup GGVV AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,914 More Arrow 93,050 More Arrow 111,278
Financial expenses 789 More Arrow 972 More Arrow 1,029
Earnings before taxes 4,664 More Arrow 5,558 More Arrow 8,836
EBITDA 3,869 More Arrow 5,574 More Arrow 8,754
Total assets 31,364 Less Arrow 29,512 More Arrow 38,217
Current assets 30,732 Less Arrow 28,974 More Arrow 37,657
Current liabilities 17,190 Less Arrow 17,130 More Arrow 25,411
Equity capital 11,885 Less Arrow 10,556 More Arrow 11,288
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 116 More Arrow 150 More Arrow 187

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.9% Less Arrow 35.8% Less Arrow 29.5%
Turnover per employee 680 Less Arrow 620 Less Arrow 595
Profit as a percentage of turnover 5.9% More Arrow 6.0% More Arrow 7.9%
Return on assets (ROA) 17.4% More Arrow 22.1% More Arrow 25.8%
Current ratio 178.8% Less Arrow 169.1% Less Arrow 148.2%
Return on equity (ROE) 39.2% More Arrow 52.7% More Arrow 78.3%
Change turnover -20,739 More Arrow -14,883 More Arrow 47,447
Change turnover % -21% More Arrow -14% More Arrow 74%
Chg. No. of employees -34 Less Arrow -37 More Arrow 61
Chg. No. of employees % -23% More Arrow -20% More Arrow 48%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.